|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KULITHALAI
|
TN-17-005-013-003/2416
(VAIGANALLUR)
|
2917005000NRG23140920220663817
|
14/09/2022
|
Rajasekar
|
2917005WL022210
|
Rajasekar
|
00078
|
CNRB0016373
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rajasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KULITHALAI
|
TN-17-005-013-001/2908
(VAIGANALLUR)
|
2917005000NRG23140920220663877
|
14/09/2022
|
kiruthika
|
2917005WL022229
|
kiruthika
|
00176
|
IDIB000K055
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
kiruthika
|
INDIAN BANK(607105)
|
|
3
|
KULITHALAI
|
TN-17-005-013-001/2909
(VAIGANALLUR)
|
2917005000NRG23140920220663862
|
14/09/2022
|
sangeetha
|
2917005WL022224
|
sangeetha
|
00176
|
IDIB000K055
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
4
|
KULITHALAI
|
TN-17-005-013-001/2631
(VAIGANALLUR)
|
2917005000NRG23140920220663896
|
14/09/2022
|
Mariyayee
|
2917005WL022236
|
Mariyayee
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KULITHALAI
|
TN-17-005-013-001/2918
(VAIGANALLUR)
|
2917005000NRG23140920220663839
|
14/09/2022
|
chandra
|
2917005WL022216
|
chandra
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KULITHALAI
|
TN-17-005-013-003/2416
(VAIGANALLUR)
|
2917005000NRG23140920220663818
|
14/09/2022
|
Nagananthini
|
2917005WL022210
|
Nagananthini
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nagananthini
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KULITHALAI
|
TN-17-005-013-009/2574
(VAIGANALLUR)
|
2917005000NRG23140920220663866
|
14/09/2022
|
sumathi
|
2917005WL022225
|
sumathi
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
035858097
|
|
sumathi
|
CANARA BANK(508532)
|
|
8
|
KULITHALAI
|
TN-17-005-013-009/2585
(VAIGANALLUR)
|
2917005000NRG23140920220663921
|
14/09/2022
|
dhanam
|
2917005WL022243
|
dhanam
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KULITHALAI
|
TN-17-005-013-009/2588
(VAIGANALLUR)
|
2917005000NRG23140920220663881
|
14/09/2022
|
surumpayee
|
2917005WL022231
|
surumpayee
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
surumpayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KULITHALAI
|
TN-17-005-013-009/2595
(VAIGANALLUR)
|
2917005000NRG23140920220663882
|
14/09/2022
|
nagajothi
|
2917005WL022231
|
nagajothi
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KULITHALAI
|
TN-17-005-013-009/2608
(VAIGANALLUR)
|
2917005000NRG23140920220663826
|
14/09/2022
|
parvathi
|
2917005WL022211
|
parvathi
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KULITHALAI
|
TN-17-005-013-009/2655
(VAIGANALLUR)
|
2917005000NRG23140920220663891
|
14/09/2022
|
Maruthambal
|
2917005WL022234
|
Maruthambal
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KULITHALAI
|
TN-17-005-013-009/2686
(VAIGANALLUR)
|
2917005000NRG23140920220663911
|
14/09/2022
|
Chellammal
|
2917005WL022240
|
Chellammal
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KULITHALAI
|
TN-17-005-013-009/2718
(VAIGANALLUR)
|
2917005000NRG23140920220663925
|
14/09/2022
|
Maruthambal
|
2917005WL022244
|
Maruthambal
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
15
|
KULITHALAI
|
TN-17-005-013-009/2722
(VAIGANALLUR)
|
2917005000NRG23140920220663922
|
14/09/2022
|
Kanagavalli
|
2917005WL022243
|
Kanagavalli
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KULITHALAI
|
TN-17-005-013-009/2736
(VAIGANALLUR)
|
2917005000NRG23140920220663867
|
14/09/2022
|
Sirumpayee
|
2917005WL022225
|
Sirumpayee
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sirumpayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KULITHALAI
|
TN-17-005-013-009/2792
(VAIGANALLUR)
|
2917005000NRG23140920220663868
|
14/09/2022
|
Priya
|
2917005WL022225
|
Priya
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KULITHALAI
|
TN-17-005-013-010/2784
(VAIGANALLUR)
|
2917005000NRG23140920220663923
|
14/09/2022
|
Marudhayee
|
2917005WL022243
|
Marudhayee
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KULITHALAI
|
TN-17-005-013-011/2760
(VAIGANALLUR)
|
2917005000NRG23140920220663900
|
14/09/2022
|
Vasantha
|
2917005WL022237
|
Vasantha
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KULITHALAI
|
TN-17-005-013-011/2903
(VAIGANALLUR)
|
2917005000NRG23140920220663906
|
14/09/2022
|
panmozhi
|
2917005WL022239
|
panmozhi
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
panmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KULITHALAI
|
TN-17-005-013-012/2577
(VAIGANALLUR)
|
2917005000NRG23140920220663893
|
14/09/2022
|
peralammai
|
2917005WL022234
|
peralammai
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
peralammai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KULITHALAI
|
TN-17-005-013-012/2785
(VAIGANALLUR)
|
2917005000NRG23140920220663924
|
14/09/2022
|
Kalavathi
|
2917005WL022243
|
Kalavathi
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KULITHALAI
|
TN-17-005-013-013/1043
(VAIGANALLUR)
|
2917005000NRG23140920220663932
|
14/09/2022
|
THULASIYAMMAL
|
2917005WL022246
|
THULASIYAMMAL
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
THULASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KULITHALAI
|
TN-17-005-013-013/1104
(VAIGANALLUR)
|
2917005000NRG23140920220663907
|
14/09/2022
|
Ilangiyam
|
2917005WL022239
|
Ilangiyam
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ilangiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KULITHALAI
|
TN-17-005-013-013/115
(VAIGANALLUR)
|
2917005000NRG23140920220663873
|
14/09/2022
|
LAKSHMI
|
2917005WL022228
|
LAKSHMI
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KULITHALAI
|
TN-17-005-013-013/1156
(VAIGANALLUR)
|
2917005000NRG23140920220663902
|
14/09/2022
|
PANJAVARNAM
|
2917005WL022237
|
PANJAVARNAM
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KULITHALAI
|
TN-17-005-013-013/1166
(VAIGANALLUR)
|
2917005000NRG23140920220663908
|
14/09/2022
|
maruthambal
|
2917005WL022239
|
maruthambal
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KULITHALAI
|
TN-17-005-013-013/1223
(VAIGANALLUR)
|
2917005000NRG23140920220663898
|
14/09/2022
|
MARUTHAMBAL
|
2917005WL022236
|
MARUTHAMBAL
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KULITHALAI
|
TN-17-005-013-013/1248
(VAIGANALLUR)
|
2917005000NRG23140920220663903
|
14/09/2022
|
CHANDRA
|
2917005WL022237
|
CHANDRA
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KULITHALAI
|
TN-17-005-013-013/127
(VAIGANALLUR)
|
2917005000NRG23140920220663830
|
14/09/2022
|
Jeya
|
2917005WL022212
|
Jeya
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KULITHALAI
|
TN-17-005-013-013/129
(VAIGANALLUR)
|
2917005000NRG23140920220663837
|
14/09/2022
|
chellammal
|
2917005WL022214
|
chellammal
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KULITHALAI
|
TN-17-005-013-013/1451
(VAIGANALLUR)
|
2917005000NRG23140920220663874
|
14/09/2022
|
DHANAM
|
2917005WL022228
|
DHANAM
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KULITHALAI
|
TN-17-005-013-013/146
(VAIGANALLUR)
|
2917005000NRG23140920220663928
|
14/09/2022
|
Kamalam
|
2917005WL022244
|
Kamalam
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KULITHALAI
|
TN-17-005-013-013/1594
(VAIGANALLUR)
|
2917005000NRG23140920220663869
|
14/09/2022
|
MUTHUKARUPAYEE
|
2917005WL022225
|
MUTHUKARUPAYEE
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
MUTHUKARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KULITHALAI
|
TN-17-005-013-013/1628
(VAIGANALLUR)
|
2917005000NRG23140920220663899
|
14/09/2022
|
VASUKI
|
2917005WL022236
|
VASUKI
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KULITHALAI
|
TN-17-005-013-013/1716
(VAIGANALLUR)
|
2917005000NRG23140920220663916
|
14/09/2022
|
LAKSHMI
|
2917005WL022241
|
LAKSHMI
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KULITHALAI
|
TN-17-005-013-013/1722
(VAIGANALLUR)
|
2917005000NRG23140920220663878
|
14/09/2022
|
Devika
|
2917005WL022229
|
Devika
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KULITHALAI
|
TN-17-005-013-013/1751
(VAIGANALLUR)
|
2917005000NRG23140920220663887
|
14/09/2022
|
KUNJAMMAL
|
2917005WL022232
|
KUNJAMMAL
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KULITHALAI
|
TN-17-005-013-013/1754
(VAIGANALLUR)
|
2917005000NRG23140920220663828
|
14/09/2022
|
PUSPAM
|
2917005WL022211
|
PUSPAM
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
PUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KULITHALAI
|
TN-17-005-013-013/1764
(VAIGANALLUR)
|
2917005000NRG23140920220663913
|
14/09/2022
|
RANI
|
2917005WL022240
|
RANI
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
035858097
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
41
|
KULITHALAI
|
TN-17-005-013-013/1834
(VAIGANALLUR)
|
2917005000NRG23140920220663831
|
14/09/2022
|
MALAIKOLUNTHI
|
2917005WL022212
|
MALAIKOLUNTHI
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
MALAIKOLUNTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KULITHALAI
|
TN-17-005-013-013/1848
(VAIGANALLUR)
|
2917005000NRG23140920220663879
|
14/09/2022
|
periyakkal
|
2917005WL022229
|
periyakkal
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KULITHALAI
|
TN-17-005-013-013/1862
(VAIGANALLUR)
|
2917005000NRG23140920220663917
|
14/09/2022
|
vasantha
|
2917005WL022241
|
vasantha
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KULITHALAI
|
TN-17-005-013-013/1864
(VAIGANALLUR)
|
2917005000NRG23140920220663894
|
14/09/2022
|
mookayee
|
2917005WL022234
|
mookayee
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KULITHALAI
|
TN-17-005-013-013/1874
(VAIGANALLUR)
|
2917005000NRG23140920220663821
|
14/09/2022
|
BAKIYAM
|
2917005WL022210
|
BAKIYAM
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858097
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KULITHALAI
|
TN-17-005-013-013/1880
(VAIGANALLUR)
|
2917005000NRG23140920220663860
|
14/09/2022
|
KANIYAMMAL
|
2917005WL022223
|
KANIYAMMAL
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
KANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KULITHALAI
|
TN-17-005-013-013/2067
(VAIGANALLUR)
|
2917005000NRG23140920220663929
|
14/09/2022
|
PACHAIYAMMAL
|
2917005WL022244
|
PACHAIYAMMAL
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KULITHALAI
|
TN-17-005-013-013/2068
(VAIGANALLUR)
|
2917005000NRG23140920220663914
|
14/09/2022
|
MUTHAMMAL
|
2917005WL022240
|
MUTHAMMAL
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
035858097
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KULITHALAI
|
TN-17-005-013-013/2143
(VAIGANALLUR)
|
2917005000NRG23140920220663845
|
14/09/2022
|
kumuthavalli
|
2917005WL022217
|
kumuthavalli
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KULITHALAI
|
TN-17-005-013-013/2226
(VAIGANALLUR)
|
2917005000NRG23140920220663861
|
14/09/2022
|
AARASAYEE
|
2917005WL022223
|
AARASAYEE
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
AARASAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KULITHALAI
|
TN-17-005-013-013/223
(VAIGANALLUR)
|
2917005000NRG23140920220663918
|
14/09/2022
|
GOMATHI
|
2917005WL022241
|
GOMATHI
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
035858097
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
52
|
KULITHALAI
|
TN-17-005-013-013/2307
(VAIGANALLUR)
|
2917005000NRG23140920220663888
|
14/09/2022
|
SURUMBAYEE
|
2917005WL022232
|
SURUMBAYEE
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
SURUMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KULITHALAI
|
TN-17-005-013-013/2383
(VAIGANALLUR)
|
2917005000NRG23140920220663884
|
14/09/2022
|
chirumpayee
|
2917005WL022231
|
chirumpayee
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
chirumpayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KULITHALAI
|
TN-17-005-013-013/287
(VAIGANALLUR)
|
2917005000NRG23140920220663846
|
14/09/2022
|
vellaiyammal
|
2917005WL022217
|
vellaiyammal
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KULITHALAI
|
TN-17-005-013-013/293
(VAIGANALLUR)
|
2917005000NRG23140920220663855
|
14/09/2022
|
MEENACHI
|
2917005WL022221
|
MEENACHI
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
035858097
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KULITHALAI
|
TN-17-005-013-013/410
(VAIGANALLUR)
|
2917005000NRG23140920220663909
|
14/09/2022
|
mariyayee
|
2917005WL022239
|
mariyayee
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
035858097
|
|
mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KULITHALAI
|
TN-17-005-013-013/82
(VAIGANALLUR)
|
2917005000NRG23140920220663875
|
14/09/2022
|
Kannaki
|
2917005WL022228
|
Kannaki
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KULITHALAI
|
TN-17-005-013-013/97
(VAIGANALLUR)
|
2917005000NRG23140920220663933
|
14/09/2022
|
Anjalaidevi
|
2917005WL022246
|
Anjalaidevi
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KULITHALAI
|
TN-17-005-013-013/98
(VAIGANALLUR)
|
2917005000NRG23140920220663832
|
14/09/2022
|
Chithra
|
2917005WL022212
|
Chithra
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102970
|
102970
|
|
|
|
|
|
|
|
|
60
|
KULITHALAI
|
TN-17-005-013-012/2723
(VAIGANALLUR)
|
2917005000NRG23140920220663827
|
14/09/2022
|
Kanniyammal
|
2917005WL022211
|
Kanniyammal
|
00177
|
IOBA0003760
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KULITHALAI
|
TN-17-005-013-012/2829
(VAIGANALLUR)
|
2917005000NRG23140920220663829
|
14/09/2022
|
MANIKKATHAMMAL
|
2917005WL022212
|
MANIKKATHAMMAL
|
00177
|
IOBA0003760
|
1834
|
1834
|
Processed
|
15/10/2022
|
|
035858097
|
|
MANIKKATHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112273
|
112273
|
|
|
|
|
|
|
|